Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

59 -- CIRCUIT CARD ASSEMBLY SOL N00244-00-T-0042 DUE 120399 POC contracting officer @619-532-2588; FAX 619-532-2347 WEB: click here to review other FISC requirements., http://www.sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on / or after 06-01-98. Lack of registration in the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/ for more information. FISC San Diego is announcing its intent to issue unrestricted requirement; all responsible sources may submit an offer. Solicitation number / RFQ N00244-00-T-0042 applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and Defense Acquisition Circular 91-13. The standard industrial code is 5088, and the business size standard is 1000 employees. This requirement is for a fixed priced contract for a circuit card from Amtek Aerospace. To request a copy of thisRFQ please fax your request to the fax number below. Quotes will be accepted on a "Brand Name or Equal" basis. Line Item 0001 is P/N: 3390W93G701, NSN 5995LLL950091. All items are to be delivered to: DDDC, 32nd street, Bldg 3304 / NAVSTA, San Diego CA 92136. DFARS 252.211-7003, Brand Name or Equal. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. The following must be included in your quotation: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company's CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. Inaddition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time, 12-03-99, and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher. Posted 10/18/99 (W-SN392600). (0291)

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